Title Published Office File(s) Page UTPB Texas Administrative Code (TAC) 202 System Security Report Dec 14th, 2020 System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report TRS Annuity Deduction Form Nov 9th, 2023 Employee Benefits TRS Annuity Deduction Form More Info about TRS Annuity Deduction Form UT Benefits Billing Sample Monthly Statement Dec 16th, 2020 Employee Benefits UT Benefits Billing Sample Monthly Statement More Info about UT Benefits Billing Sample Monthly Statement UT System Administration Joint Admission Medical Program (JAMP) Report Dec 15th, 2020 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report UTD Property Administration Report Dec 2nd, 2020 System Audit UTD Property Administration Report More Info about UTD Property Administration Report UT CARE Part D Benefit Overview Jan 1st, 2023 Employee Benefits 2023 UT CARE Part D Benefit Overview More Info about UT CARE Part D Benefit Overview UT CARE Part D Formulary Jan 1st, 2024 Employee Benefits 2024 UT CARE Part D Formulary More Info about UT CARE Part D Formulary UT CARE Part D Welcome Kit Jan 1st, 2023 Employee Benefits 2023 UT CARE Part D Welcome Kit More Info about UT CARE Part D Welcome Kit Annual Financial Report - System Administration: FY 2020 Dec 18th, 2020 Controller FY 2020 More Info about Annual Financial Report - System Administration: FY 2020 Consolidated Annual Financial Report: FY 2020 Dec 18th, 2020 Controller FY 2020 Audited Financial Report FY 2020 Schedules More Info about Consolidated Annual Financial Report: FY 2020 UTPB Benefits Proportionality Report Dec 17th, 2020 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report Legislative Appropriations Request FY 2022-23 Sep 18th, 2020 Budget and Planning FY 2022-23 System Administration FY 2022-23 Available University Fund More Info about Legislative Appropriations Request FY 2022-23 Monthly Financial Report: FY 2021 Aug 26th, 2021 Controller Jul 2021 Jun 2021 May 2021 Apr 2021 Mar 2021 Feb 2021 Jan 2021 Dec 2020 Nov 2020 More Info about Monthly Financial Report: FY 2021 UTMB Academic Enterprise Service Center and Schools' Operations Report Nov 13th, 2020 System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report UTA Nursing Shortage Reduction Program Awards Report Oct 15th, 2020 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTA CARES Act I (Financial Aid) Report Oct 15th, 2020 System Audit UTA CARES Act I (Financial Aid) Report More Info about UTA CARES Act I (Financial Aid) Report UTA NCAA Financial Aid Compliance Report Nov 15th, 2020 System Audit UTA NCAA Financial Aid Compliance Report More Info about UTA NCAA Financial Aid Compliance Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report Dec 10th, 2020 System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTHSCH Research Conflict of Interest Report Nov 11th, 2020 System Audit UTHSCH Research Conflict of Interest Report More Info about UTHSCH Research Conflict of Interest Report UTHSCH Benefits Proportionality by Fund Report Oct 27th, 2020 System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report HUB Annual Report 2020 and Supplemental Letter Aug 31st, 2020 Historically Underutilized Business Annual Report Supplemental Letter More Info about HUB Annual Report 2020 and Supplemental Letter Section 55.03 FY 2020 Annual Report Oct 31st, 2020 Historically Underutilized Business FY 2020-55.03 Report More Info about Section 55.03 FY 2020 Annual Report UTHSCH Epic Security Certification Report Nov 4th, 2020 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report RFQ 720-2102 Actuarial Services Sep 22nd, 2020 Controller RFP 720-2102 More Info about RFQ 720-2102 Actuarial Services UTMDACC Charity Care Report Jan 5th, 2021 System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report UTHSCH Disaster Recovery Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report UTEP Office of International Programs Report Jan 11th, 2021 System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd Oct 15th, 2020 Controller RFQ 720-2103 More Info about RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd RFP: University Lands Re-Roof Oct 1st, 2020 Controller RFP #UL 2020-1 More Info about RFP: University Lands Re-Roof UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 21st, 2020 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report Periodic Investment Report FY 2021 Dec 7th, 2021 Controller FY 2021 August FY 2021 May FY 2021 February FY 2021 November More Info about Periodic Investment Report FY 2021 UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 24th, 2020 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report UTEP Accounts Receivable Report Jan 25th, 2021 System Audit UTEP Accounts Receivable Report More Info about UTEP Accounts Receivable Report WCI/UCI Rates - FY 2021 Feb 3rd, 2021 Risk Management WCI/UCI Rates - 2021 More Info about WCI/UCI Rates - FY 2021 UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report UTEP Nursing Shortage Reduction Program Report Feb 5th, 2021 System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report GPO Contract Directive and Submittal Form Aug 2nd, 2022 Business Affairs Revision to the GPO Contract Directive Update 2021 GPO Contract Directive Update 2021 GPO Contract Submittal form More Info about GPO Contract Directive and Submittal Form RFP 721-2010 UTAUS Comprehensive Special Event Services Feb 11th, 2020 Controller RFP 721-2010 More Info about RFP 721-2010 UTAUS Comprehensive Special Event Services UTSW Ambulatory Procurement Report Jan 21st, 2021 System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report Jan 21st, 2021 System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Animal Resource Center - Controlled Substances Report Jan 4th, 2021 System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 22nd, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 4th, 2021 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTEP UTS 142.1 Monitoring Plan Report Feb 10th, 2021 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report Handbook of the Professional Medical Liability Benefit Plan Mar 14th, 2024 General Counsel Handbook of the Professional Medical Liability Benefit Plan, Updated 3/14/2024 More Info about Handbook of the Professional Medical Liability Benefit Plan UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 3rd, 2020 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTEP Network Perimeter Security Summary Memo for Confidential Report Jan 28th, 2021 System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report UTSA Research Core Facilities Report Feb 24th, 2021 System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report UTD Edith O'Donnell Institute of Art History Report Feb 26th, 2021 System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History Report UT System Population Health Strategic Plan Dec 1st, 2018 Population Health Population Health Strategic Plan More Info about UT System Population Health Strategic Plan UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2021 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTEP Export Controls Report Dec 28th, 2020 System Audit UTEP Export Controls Report More Info about UTEP Export Controls Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report Mar 11th, 2021 System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report Mar 11th, 2021 System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about UTA Asset Management and Encryption Controls Memo for Confidential Report UTD Behavioral Assessment and Intervention Report Mar 10th, 2021 System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report UTD Geosciences Report Mar 11th, 2021 System Audit UTD Geosciences Report More Info about UTD Geosciences Report Full Time Equivalent Employee Report: FY 2021 Sep 30th, 2021 Budget and Planning 4th Quarter FY 2021 3rd Quarter FY 2021 2nd Quarter FY 2021 1st Quarter FY 2021 More Info about Full Time Equivalent Employee Report: FY 2021 RFQ 720-2104 Private Markets Database Solution Oct 8th, 2020 Controller RFP 720-2104 More Info about RFQ 720-2104 Private Markets Database Solution RFP 720-2106 Actuarial Services Nov 4th, 2020 Controller RFP 720-2106 More Info about RFP 720-2106 Actuarial Services UTA College of Engineering Operations Report Jan 15th, 2021 System Audit UTA College of Engineering Operations Report More Info about UTA College of Engineering Operations Report RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Feb 3rd, 2021 Controller RFQ 720-2111 More Info about RFQ 720-2111 Appraisal Services - Galveston/Brazoria County UTSA Texas Education Code §51.9337 Compliance Report Mar 18th, 2021 System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report UTPB Cash Collection and Deposit Procedures Report Mar 29th, 2021 System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report UT System Administration Microsoft 365 Summary Memo for Confidential Report Mar 31st, 2021 System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about UT System Administration Microsoft 365 Summary Memo for Confidential Report UTSW Cash Management Report Mar 18th, 2021 System Audit UTSW Cash Management Report More Info about UTSW Cash Management Report RFP 720-2101 Helicopter Aerial Survey Jan 15th, 2021 Controller RFP 720-2101 More Info about RFP 720-2101 Helicopter Aerial Survey UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTD Executive Education Report Apr 19th, 2021 System Audit UTD Executive Education Report More Info about UTD Executive Education Report UTAUS Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTSW Revenue Cycle - Patient Registration and Authorization Report Mar 16th, 2021 System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report Pagination « « First ‹ ‹ Previous … 10 11 12 13 14 15 16 17 18 … › Next › » Last »
